Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,226
In-year deficit (-5.5% of income)
Total Income (Derived)
£1,158,385
£8,382 per pupil
Total Expenditure
£1,221,611
£7,635 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-447,754
The school has accumulated revenue reserves equivalent to -38.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,226
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,221,611
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £894,506 | 73.2% | |
| Admin & Professional | £171,860 | 14.1% | |
| Ed / ICT Resources | £47,733 | 3.9% | |
| Premises | £41,747 | 3.4% | |
| Supply / Agency | £40,343 | 3.3% | |
| Energy | £25,422 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,382
Per-Pupil Expenditure£7,635
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£-447,754
-38.7% of income — monitor closely
Financial Health
Low
£-447,754
Revenue Reserves
-38.7% of annual income
£-63,226
In-Year Deficit
5.5% operating margin
£8,382
Per-Pupil Income
CFR per-pupil funding figure